Vistar, A PFG Company
Essential Duties And Responsibilities Are As Follows
- Verifies invoices are properly coded and authorized for payment.
- Enters invoices to the correct vendor.
- Prepares documentation to set up new vendors.
- Reviews and handles vendor checks for proper mailing.
- Prepares vendor correspondence and maintains vendor relations.
- Eliminates duplicate entry of invoices.
- Files vendor invoices after payment.
Qualifications
High School Diploma or Equivalent
SAP Experience
To apply for this job please visit sjobs.brassring.com.